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• 7. 1.1 DAILY FIELD INSPECTION REPORT The Geotechnical CQA Monitor(s) shall keep a daily field inspection report of project activities. At a minimum, this report shall include the following: • Date and project identification. Field activity and work locations. • Summaries of field communications. • Summary of equipment used and personnel performing work (i.e. superintendent, welders, etc.). • Work activity monitored its general location on-site, and any related°test results. • Record of material sampling and testing activities. • Any variance from specified methods and standards. • Estimated quantities of material placed and compacted. • Unusual events. • Actions regarding acceptance/rejection of work. Weather conditions. • Signature of person preparing the report. 7.1:2 "DAILY TEST'St7M1VIARY REPORT A daily summary report of the field and laboratory tests conducted for-the-CQA of the earth materials portion of the cover will be prepared under the direction of the 'Geotechnical CQA Officer. The daily test summary report ill include- -Lor ati-ons nclude: "-Locatinns and °results of all field and laboratory tests withpass/fail-comment. Results of all retests for failed areas with remarks showing the corrective actiontaken-before the retests. If retest(s) also show a rejection, final corrective action shall be noted. Both the daily field inspection report and the daily test summary report shall be reviewed by the Geotechnical CQA Officer and shall be submitted:to the Construction Manager. One complete set of both the daily reports and test summary report shall be kept on-site by CQA personnel at all times. 7.2 MONTHLY PROGRESS REPORTS A Monthly Progress Report shall be prepared by the Geotechnical CQA Officer and submitted to the Construction Manager. This monthly progress report shall summarize the work activities, deficiencies, and corrective action implemented. CA2001-048\FINAL COVER_CQA.DOC\08/20/01 -32- Geologic Associates